Customs (Furnishing of Information) Rules, 2017

ANNEXURE -1

i)    For Outward Remittances

  Remitter Details Remittee Details    
Sr.No. Purpose Code Name Of Remitter Address Of Remitter PAN Of Remitter GSTIN No. Of Remitter AADHAAR No. Of Remitter IFSC Bank Account No. Name Of Remittee Address Of Remittee SWIFT BIC Bank Account No. Amount of Remittances in Mode Of Payment  (Cash , TT ,DD , etc.) Dateb Of Remittance Reference document based on  which such Remittance is made or sent such as bill of entry number along with date, invoice number along with date or similar documents
Foreign Currency Indian Rupee (Amount Only)
Currency Name Amount
                                     

ii)    For Inward Remittances

  Remitter Details Remittee Details    
Sr.No. Purpose Code Name Of Remitter Address Of Remitter PAN Of Remitter GSTIN No. Of Remitter AADHAAR No. Of Remitter IFSC Bank Account No. Name Of Remittee Address Of Remittee SWIFT BIC Bank Account No. Amount of Remittances in Mode Of Payment  (Cash , TT ,DD , etc.) Dateb Of Remittance Reference document based on  which such Remittance is received such as shipping bill number  along with date or invoice number along with date or similar documents
Foreign Currency Indian Rupee (Amount Only)
Currency Name Amount